Bill of Lading Number
575014902004
Shipment Date
2024-11-20
Filing Date
2024-11-20
Consignee
Formulabs Imp. & Exp. . Sas
Consignee (Original Format)
FORMULABS IMPORT AND EXPORT SAS
CR 15 100 69 OF 302 303
NIT ID (Original Format)
901080931
Consignee Verification Number (Original Format)
2
Consignee Class
02
Consignee Province
11
Shipper
Jarrow Formulas
Shipper (Original Format)
JARROW FORMULAS
15233 VENTURA BLVD.,SUITE 900 SHERM
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
EAMIA24105613-12
Industry - GICS
[#<GicsCode id: 72, gics_code: "30202030", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Packaged Foods & Meats">]
HS Code
2106907900
Goods Shipped
XX XXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXX XXXXX XXXXX XXXXXX XX XXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXX XXXXX XXXXX
Item Quantity
160.11
Item Quantity Unit
KG
Gross Weight (kg)
177.91
Net Weight (kg)
160.11
Value of Goods, CIF (USD)
$9,954
Value of Goods, FOB (USD)
$9,811
Freight Cost
98.31
Freight Value
143.57
Insurance Cost
45.26
Total Tax Paid
8465000
Acceptance Date
2024-11-20
Acceptance Number
32024001618707
Annual License
2024
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
240939
Customs Agent
4
Customs Code
C100
Customs Declaration
3
Customs Value
9954.31
Declaration Type
1
Declarer Verification Number
4
Deposit Code
15001
Destination Providence
11
Document Identifier
447465573
Document Type
R
Exchange Rate
4475.57
Flag Code
249
Identification Formula
32024001618707.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-09-17
Invoice Number
SALES990813666
Legal Representative Document
860004662.000000
Legal Representative Name
AGENCIA DE ADUANAS COLVAN S.A.S NIVEL I
License Number
50073225.000000
Municipality
11001.0
Number Packages
1
Packaging Code
YY
Payment Date
2024-10-21
Payment Form
1
Payment Value
8465000
Preprinted Number
32024001618707
Subheadings
3
Tariff Base
44551211
User Type
23
Value Added Tax Base
44551211
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8465000
Value Added Tax Total
8465000
Verification Number
1